Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4110130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 22,017 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,017 lekë |
| Invoice description | 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr C1003334,FAT SHKURT 2013 S 118731336 |